Risk Register
Comprehensive risk register with probability, impact and mitigation planning.
Every project carries risk; the difference between teams is whether they track it. This free Risk Register gives you one place to log each risk, rate its probability and impact, see a priority score, assign an owner and record the mitigation plan — turning vague worries into managed actions.
How to use it: capture risks as they're identified, rate probability and impact to get a priority, and assign each one an owner and a response. Review the register at regular intervals, updating status as risks are mitigated, realised or closed.
Key features
- Log risks with probability and impact
- Priority scoring columns
- Risk owner and mitigation actions
- Status tracking through the project
- Works in Excel and Google Sheets
This template is designed for professionals and teams working in Project Management ⭐ who want to manage Planning Phase tasks efficiently in Microsoft Excel — without the need for expensive specialist software.
The Risk Register is part of our Project Management ⭐ collection — downloaded 5 times and counting. Built from real-world experience by the ExcelGurukul team and tested across multiple industries and roles.
Frequently asked questions
Is the risk register free?
Yes, it's a free download, no sign-up.
What is a risk register?
A log of project risks with their likelihood, impact, owner and mitigation plan.
Can I prioritise risks?
Yes, probability and impact give each risk a priority score.
Is it editable?
Fully editable in Excel or Google Sheets.